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Promapp's Improvements Register dashboard should include a ‘last modified on' date.

On Promapp's Improvements Register dashboard it would be helpful to have a ‘last modified on' date so you know when QIRs were last updated.
Guest over 3 years ago in Improvement Management 1 Open for voting

Default Risk dashboard

Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...
Guest almost 4 years ago in Risk and Compliance Management 1 Open for voting

Add Action Title to the Email When Action Closed

When an action is closed, an email is sent with the action closing comment, but the action title does not, so its unclear which action has been closed. can the action title be added into the email please?
Guest almost 4 years ago in Improvement Management 1 Open for voting

Enable Comments Field in Improvements PDF Report

Currently when you do a report from the Improvements Module, the PDF Report does not have the ability to show comments, you are only able to view comments in the Excel reporting function. It would be great to have the ability to have comments in t...
Guest about 4 years ago in Improvement Management 1 Open for voting

Final check on Improvement module form before close

We use the Improvement module to track workflow of incidents/events. Similar to how we are able to required certain form fields at submission and assignment, it would be helpful to designate the required fields that must be not null before closing...
Guest about 4 years ago in Improvement Management 0 Open for voting

Bulk Incident Close button

is there anyway that we can add a select button in the summary screen to close numerous incidents at once rather then closing every incident individually
Guest over 4 years ago in Improvement Management 1 Open for voting

Add 'Referenced Processes' & 'Online Resource/Other" to Training Units CSV report

Each Training Unit references the following information: 1. Referenced Processes2. Online Resource/Other When exporting the list of Training Units it would be useful to include the above information as well.‘Tags’ are already included in this repo...
Guest over 4 years ago in Integrated Training Management 1 Open for voting

More flexibility in selecting Signoffs for Risk Controls

When editing a Control, the Signoff box has three radio buttons, one of which is Process Owner /Expert (the others are Activity Role or Nominated) . If you choose Process Owner / Expert it adds both individuals to the Signoff. We want to allocate ...
Guest almost 5 years ago in Risk and Compliance Management 1 Open for voting

When reporting on training units, scheduled date does not display when completed date

Scheduled dates should always be maintained so we can identify if people completed units on time or late. Currently we won't know if a training unit was completed late if they have completed it because the scheduled date is removed when a complete...
Guest about 5 years ago in Integrated Training Management / Reporting 1 Open for voting

Please provide the ability to sort risks via another key than Risk Database ID for risks of the same residual value. It is too limited!

When producing a risk register report you should be able to specify how the risks are sorted, other than just database ID, so they can be presented in groups of common risk residual, and then by another sorting key such as date, alphabetic or a ta...
Guest over 5 years ago in Risk and Compliance Management 0 Open for voting